Procurement Summary
Country: Philippines
Summary: Office, Other Supplies & Materials and Mobile Card Load Expenses
Deadline: 08 Mar 2023
Posting Date: 06 Mar 2023
Other Information
Notice Type: Tender
TOT Ref.No.: 79884762
Document Ref. No.: 2023-01-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 110585.63
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office, Other Supplies & Materials and Mobile Card Load Expenses
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 110, 585.63
Area of Delivery : Zamboanga Del Sur
Description : No. Unit Item Description Quantity
1 reams Paper, Multicopy legal, s-20 83
2 set Net work tool kit(LAN Tester, Crimping Tool) 4
3 boxes RJ 45(100/1) (css Activity) 3
4 pcs Antistatic Wrist strap (CSS Activity) 2
5 pcs Flathead Screw Driver (CSS Activity) 5
6 pcs Philips Head Screw Driver ( CSS Activity) 4
7 pcs Tester Screwdriver (CSS Activity) 2
8 pcks Cable Ties (100/1)(CSS Activity) 2
9 pc. Globe 32cm (ArPan Activity) 1
10 pcs Calculator Scientific (Math Activity) 2
11 pcs Marker, Permanent, Felt Tip, Bullet Type Black 41
12 bots Ink Marker Black 10
13 pcs Periodic Table (small) ( Science Activity) 55
14 reams Graphing Paper (500/1) (Math Activity) 15
15 tube Kyocera Taskalfa Refill Toner Cartridge black 1
16 pcs Assorted Hair Color 29
17 bots Peroxide 6% 6
18 bots Peroxide 9% 6
19 bots Peroxide 12% 6
20 bots Hair perming Lotion 10
21 gal Brazillian Blowout 1
22 pcs Scissors (for haircutting) 5
23 pcs. Thinning Scissors 5
24 bots Hair Rebonding Cream 10
25 units Electric Fan, Wall Mount, Plastic Blade 2
26 unit Calculator, Compact 2
27...
Documents
Tender Notice